Home Book Purchase-Related Transactions Using Perpetual Inventory System the one Charter Account Journal Instructions The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 3 4 6 13 14 Purchased merchandise from UK imports Co. $13,725, terms FOB destination, 1/30. Purchased merchandise from Honglo Co., $10,550, termo FOB shipping point, 2/10, neom. Prepaid freight of $205 was added to the invoice Purchased merchandise from Taco Co., $12,800, torms FOB destination, 2/10, 1/30 Issued debit memo to Taco Co. for $4.550 of merchandise returned from purchase on October 4 Paid Hoagle Co, for invoice of October 3 Paid Taco Co. for invoice of October 4 loss debit memo of October 6, Purchased merchandise from Veggie Co, $29,160, terms FOB shipping point, com Paid freight of $425 on October 10 purchase from Veggle Co. Purchased merchandise from Caesar Salad Co. $22,400, terms FOB destination, 1/10, 1/30. Paid Caesar Salad Co. for invoice of October 20 Paid UK Imports Co, for invoice of October 1 Paid Veggle Co. for involce of October 19. 19 10 20 30 31 31 Joumalize the entries to record the transactions of Capers Company for October. Refer to the chart of accounts for the exact worting of the accounts CNOW journals do not use for journal explanations. Every ine on a journal page is used for debitor credit entries. CNOWjournals will automatically indent a credit entry when a credit amount is entered Chart of Accounts Previous CengageNOW2 Online teaching and learning resource from Cengage Learning ook CHART OF ACCOUNTS Capers Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 120 Accounts Receivable 125 Notes Receivable 130 Merchandise Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid insurance 160 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 105 Accumulated Depreciation Office Equipment 521 Delivery Expense 622 Advertising Expense 524 Depreciation Expense-Store Equipment $25 Depreciation Expense-Office Equipment 526 Saries Expanse 531 Rent Expense 533 Insurance Expense 634 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 530 Miscellaneous Expenso 710 Interest Expense LIABILITIES 211 Accounts Payable-Caesar Salad Co. 212 Accounts Payable-Hoagle Co. 213 Accounts Payable-Taco Co. 214 Accounts Payable-UK Imports Co. Previous Book 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Acoumulated Depreciation Office Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interont Expono LIABILITIES 211 Accounts Payable-Caesar Salad Co. 212 Accounts Payable-Hoagie Co. 213 Accounts Payable-Taco Co. 214 Accounts Payable-UK Imports Co. 215 Accounts Payable-Voogle Co. 216 Salarios Payable 218 Sales Tax Payable 219 Customers Refunds Payable 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Journal Journalize the entries to record the transactions of Capers Company for October. Refer to the chart of accounts for the exact wording of the counter CNOW journal do not use ines for journal explanations. Every line on a joumal page is used for debitor credit entries. CNOW Jumate will automatically indent orderty when and amount is entered INGE 10 JOURNAL ACCOUNTING COTION DATE DESCRIPTION POST REF DERIT CREDIT OUTY 30 11 12 11 14 15 Check My Work Email instructor Save and talt Submission for Grading All work saved My Home ignment Min doinvokereta CengagNOW Online sing and aning resource from Cangage Learning Book 6 7 11 12 13 14 15 16 e 10 20 21 22 25 24